HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for
The Third Quarter 2023
The Company and whole members of the Board of Directors guarantee that the information disclosed
is factual, accurate and complete, and there is no false record, misleading statement or material
omission.
Important content reminder:
1.The Board of Directors, the Board of Supervisors as well as all the directors, supervisors and senior
managers of HARBIN BOSHI AUTOMATION CO., LTD. (hereinafter referred to as “the Company”)
warrant the factuality, accuracy and completeness of this Report and there is no false record,
misleading statement or material omission. And they will be severally and jointly liable for this Report.
2.The person in charge of the Company, the person in charge of accounting work of the Company, and
the person in charge of accounting department of the Company warrant that the financial information
in this Report is factual, accurate and complete.
3. Whether this Third Interim Report has been audited by auditing firm or not?
□Yes √No
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
I. Main financial data
1. Main accounting data and financial indicators
Indicate by check mark if there is any retrospectively restated accounting data of previous years.
□Yes √No
Increase/decrease in the Increase/decrease from
period compared with the year-begin to period-end
Current period Year-begin to period-end
same period of the previous compared with the same period
year of the previous year
Operating Revenue (RMB) 592,913,713.25 -15.16% 1,982,264,381.09 14.79%
Net profit attributable to parent
company’s shareholders 99,131,174.72 -39.28% 434,596,978.99 1.63%
(RMB)
Net profit after deducting
non-recurring
profit or loss attributable to 91,961,860.39 -41.65% 401,825,624.04 -0.74%
shareholders of the parent
company (RMB)
Net cash flow from operating
—— —— -5,427,399.95 -102.29%
activities (RMB)
Basic earnings per share
0.0969 -39.32% 0.4250 1.63%
(RMB /share)
Diluted earnings per share
0.0969 -39.32% 0.4220 0.91%
(RMB /share)
Weighted average return on
3.00% -2.42% 13.26% -0.80%
equity
End of the current reporting Increase/decrease at the period-end compared with the end of
End of previous year
period the previous year
Total assets (RMB) 6,425,382,750.96 6,220,273,855.91 3.30%
Total equity attributable to
shareholders of the parent 3,359,223,783.66 3,169,585,012.94 5.98%
company (RMB)
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
2. Non-recurring gains and losses
√ Applicable □Not applicable
Unit: RMB
Amount from year-begin to
Item Amount for the period Note
period-end
Profit or loss from disposal of non-current assets (including the
1,845.56 -8,374.20
write-off of accrued for impairment of assets)
Governmental subsidy reckoned into current gains or losses (excluding
the subsidy enjoyed in quota or ration according to the national policy
3,928,838.21 11,669,745.57
regulations and certain standards, which are closely relevant to
enterprise’s business)
Except for effectively hedging business related to normal business
operations of the Company, profit or loss arising from the changes in
the fair value of financial assets held for trading, financial liabilities Income from cash
6,598,911.23 21,250,391.06
held for trading, as well as investment income from the disposal of management
financial assets held for trading, financial liabilities held for trading,
and investments in other debt obligations
Other non-operating income and expenses other than the above -1,988,088.60 4,439,934.81
Other gain/loss items that qualified the definition of non-recurring
488,047.62 1,318,559.56
profit (gains)/losses
Less: Impact on income tax 1,531,345.48 5,341,907.67
Impact on minority shareholders’ equity (after tax) 328,894.21 556,994.18
Total 7,169,314.33 32,771,354.95 --
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses:
√Applicable □Not applicable
Other gain/loss items that qualified the definition of non-recurring profit (gains)/losses: Income from
treasury reverse repos (cash management).
Explanation on those non-recurring gain/loss listed in the “Q&A Announcement No.1 on Information
Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss” defined as
recurring gain/loss.
□ Applicable √ Not applicable
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
The Company does not have the non-recurring gain/loss listed in the “Q&A Announcement No.1 on
Information Disclosure for Companies Offering Their Securities to the Public --- Extraordinary Profit/loss”
defined as recurring gain/loss.
3. Particulars about changes in items of main accounting data and financial index and explanations of
reasons.
Sep 30,2023 Dec 31,2022
Consolidated Balance Sheet items Change Reasons for the changes
(RMB) (RMB)
Mainly due to the impact on cash management
Cash and cash equivalent 190,207,295.84 659,606,109.17 -71.16%
activities.
Mainly due to the impact on cash management
Other current assets 404,780,398.61 8,781,928.47 4,509.24%
activities.
Due to the increase in renting out the real estate
Investment real estate 11,946,517.84 6,373,135.42 87.45%
vacant temporarily.
Construction in progress 103,936,626.05 27,241,137.26 281.54% Capital construction investment.
Due to the decrease in short-term bank financing
Short-term loans 16,000,000.00 31,830,000.00 -49.73%
borrowings of subsidiary.
The year-end bonus of 2022 accrued at the end of
Employee benefits payable 21,004,386.47 70,475,565.86 -70.20% the previous period, which was paid in Jan, 2023,
and the balance decreased.
Due to the decrease of taxes payable at the period
Taxes payable 21,326,996.40 54,028,725.59 -60.53%
end.
Mainly due to increase in payable caused by
Other payables 18,321,940.65 3,035,031.46 503.68% decrease of capital of the subsidiary during this
period.
Due to the increase in undue endorsed bank
Other current liabilities 182,677,047.66 119,463,543.08 52.91%
acceptance bills, which were not terminated.
Due to increase in prepayments from customers
Other non-current liabilities 276,415,232.56 199,568,192.56 38.51%
over one year.
Consolidated Income Statement items from Jan 1 to Sep 30,2023 Jan 1 to Sep 30, 2022
the beginning of the year to the end of the Change Reasons for the changes
reporting period (RMB) (RMB)
The increase in the sales scope, which led the
Selling expenses 85,229,051.95 59,998,665.66 42.05% increase in sales expenses, such as staff expenses,
after sale expenses, sales service fees, etc.
Mainly due to the entities consolidated changed
General and administrative expenses 64,034,974.28 81,482,790.07 -21.41% compared with base reporting period. Overseas
company sold was no longer consolidated.
Research and development expenses 108,579,721.64 71,501,574.87 51.86% Due to the increase in the R&D inputs.
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Due to interest expenses from convertible bond,
Financial expenses -490,595.60 -7,885,743.35 93.78%
deducted from interest revenue.
The value-added tax refund received from sales of
Other income 64,004,359.76 42,101,143.44 52.03% product with software increased compared with
which of the same period of last year.
The investment income accrued in associates
Investment income (loss is stated with “-”) 4,289,834.84 17,164,499.25 -75.01% decreased compared with which of the same
period of last year..
Gains from changes in fair value (loss is
8,915,503.57 1,727,503.34 416.09% Due to the impact on cash management activities.
stated with “-”)
Credit impairment losses (loss is stated Due to the impact on the provision for bad debts
-28,508,702.98 -4,691,571.35 507.66%
with “-”) accrued increased.
Non-operating income 6,878,543.11 10,002.70 68,666.86% Income from contract liquidated damages.
Consolidated Cash Flow Statement items Jan 1 to Sep 30,2023 Jan 1 to Sep 30, 2022
from the beginning of the year to the end of Change Reasons for the changes
the reporting period (RMB) (RMB)
With the performance of contract, operating cash
Net cash flows from operating activities -5,427,399.95 237,352,418.49 -102.29% outflows such as production inputs, procurement
etc., increased during the reporting period.
Mainly due to the impact on cash management
Net cash flows from investing activities -184,260,513.13 205,055,247.99 -189.86%
activities and investment in capital construction.
Mainly due to the insurance of 450 million
Net cash flows from financing activities -279,519,211.45 179,170,076.14 -256.01%
convertible bond in Sep 2022.
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
II. Shareholders Information
1. Total number of common shareholders and preference shareholders with voting rights recovered
and top ten common shareholders
Unit: Share
Total preference shareholders with
Total number of shareholders of common
19,699 voting rights recovered at end of 0
stocks at the end of the reporting period
reporting period
Top 10 shareholders
Amount of Pledged, marked, or
Name Nature Ownership Amount of shares held restricted frozen stocks
shares held Status Amount
Unicom Kaixing Equity Investment
Management (Zhuhai Hengqin) Limited -
Lianchuang Weilai (Wuhan) Intelligent Others 14.20% 145,176,676
Manufacturing Industrial Investment
Partnership (Limited Partnership)
Deng Xijun Domestic natural person 9.41% 96,181,562 72,136,172
Zhang Yuchun Domestic natural person 8.09% 82,696,357 62,022,268
Wang Chungang Domestic natural person 5.61% 57,394,047 43,045,535
Harbin Institute of Technology Asset Domestic state-owned
5.00% 51,127,500
Management Co. Ltd corporate
Cai Zhihong Domestic natural person 4.96% 50,677,029
Cai Hegao Domestic natural person 4.89% 50,000,000
Cheng Fang Domestic natural person 1.39% 14,174,358
Tan Jianxun Domestic natural person 1.36% 13,863,433
China Life Insurance Company Limited -
Traditional - General Insurance Products Others 1.08% 11,010,370
-005L-CT001 Shanghai
Top 10 shareholders with unrestricted shares held
Type and amount of shares
Name Amount of unrestricted shares held
Type Amount
Unicom Kaixing Equity Investment
Management (Zhuhai Hengqin) Limited -
Lianchuang Weilai (Wuhan) Intelligent 145,176,676 RMB ordinary shares 145,176,676
Manufacturing Industrial Investment
Partnership (Limited Partnership)
Harbin Institute of Technology Asset
51,127,500 RMB ordinary shares 51,127,500
Management Co. Ltd
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Cai Zhihong 50,677,029 RMB ordinary shares 50,677,029
Cai Hegao 50,000,000 RMB ordinary shares 50,000,000
Deng Xijun 24,045,390 RMB ordinary shares 24,045,390
Zhang Yuchun 20,674,089 RMB ordinary shares 20,674,089
Wang Chungang 14,348,512 RMB ordinary shares 14,348,512
Cheng Fang 14,174,358 RMB ordinary shares 14,174,358
Tan Jianxun 13,863,433 RMB ordinary shares 13,863,433
China Life Insurance Company Limited -
Traditional - General Insurance Products 11,010,370 RMB ordinary shares 11,010,370
-005L-CT001 Shanghai
2.The total number of preferred shareholders and the top 10 preferred shareholders’ shareholdings of
the Company
□Applicable √Not applicable
III. Other Significant Events
□Applicable √Not applicable
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
IV. Quarterly Financial Statements
1. Financial statements
(1)Consolidated Balance Sheet
Prepared by HARBIN BOSHI AUTOMATION CO., LTD.
Sep 30, 2023 Unit: RMB
Item Sep 30,2023 Jan 1, 2023
Current assets:
Cash and cash equivalent 190,207,295.84 659,606,109.17
Financial assets held for trading 1,033,121,635.48 1,268,124,738.43
Derivative financial assets
Notes receivable 260,702,232.31 307,322,625.28
Accounts receivable 1,004,099,746.47 856,529,854.29
Financing receivable 86,861,096.29 111,064,333.27
Advance payment 117,043,772.49 139,594,005.25
Other receivables 32,644,822.95 29,316,161.67
Thereof: Interest receivable
Dividend receivable 2,601,281.28 2,601,281.28
Inventories 2,279,346,244.82 1,912,047,999.38
Contract assets 119,089,690.01 124,651,440.99
Assets held for sale
Non-current assets due within one year
Other current assets 404,780,398.61 8,781,928.47
Total current assets 5,527,896,935.27 5,417,039,196.20
Non-current assets:
Debt investments
Other debt investments
Long-term receivable 20,675,655.36
Long-term equity investment 387,663,745.69 397,830,998.40
Investment in other equity instruments 61,563,794.93 57,477,364.10
Other non-current financial assets
Investment real estate 11,946,517.84 6,373,135.42
Fixed assets 176,157,993.33 192,561,428.46
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Construction in progress 103,936,626.05 27,241,137.26
Productive biological assets
Oil and gas assets
Right-of-use assets 5,758,022.76 2,349,347.56
Intangible assets 53,818,171.34 57,090,300.02
Development expenditure
Goodwill 1,120,909.26 1,120,909.26
Long-term deferred expenses 85,970.24 84,955.75
Deferred income tax assets 50,637,721.97 40,734,119.14
Other non-current assets 24,120,686.92 20,759,073.65
Total non-current assets 897,485,815.69 803,622,769.02
Total assets 6,425,382,750.96 6,220,661,965.22
Current liabilities:
Short-term loans 16,000,000.00 31,830,000.00
Financial liabilities held for trading
Derivative financial liabilities
Notes payable
Accounts payable 297,565,910.46 227,581,839.47
Advance from customers 193,500.00 96,750.00
Contract liabilities 1,597,277,444.96 1,725,223,007.33
Employee benefits payable 21,004,386.47 70,475,565.86
Taxes payable 21,326,996.40 54,028,725.59
Other payables 18,321,940.65 3,035,031.46
Thereof: Interest payable
Dividend payable
Liabilities held for sale
Non-current liabilities due within one year 2,019,281.36 2,097,594.87
Other current liabilities 182,677,047.66 119,463,543.08
Total current liabilities 2,156,386,507.96 2,233,832,057.66
Non-current liabilities:
Long-term loans
Bonds payable 427,912,891.01 415,824,511.11
Thereof: Preferred stock
Perpetual debt
Lease liabilities 1,528,027.63
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Long-term payables
Long-term employee benefits payable
Estimated liabilities 6,623,830.58 5,195,263.40
Deferred income 2,705,526.45 4,781,549.13
Deferred income tax liability 17,194,180.93 14,903,697.98
Other non-current liabilities 276,415,232.56 199,568,192.56
Total non-current liabilities 732,379,689.16 640,273,214.18
Total Liabilities 2,888,766,197.12 2,874,105,271.84
Shareholders' equity:
Share capital 1,022,556,281.00 1,022,550,000.00
Other equity instruments 32,096,423.79 32,103,507.97
Thereof: Preferred stock
Perpetual debt
Capital reserve 233,776,984.32 226,083,353.77
Minus: treasury shares
Other comprehensive income 26,075,395.57 22,852,245.26
Special reserve 29,146,626.98 29,243,725.77
Surplus reserve 300,522,057.11 300,522,057.11
General risk reserve
Retained earnings 1,715,050,014.89 1,536,091,897.65
Total equity attributable to shareholders of parent
3,359,223,783.66 3,169,446,787.53
company
Minority shareholder equity 177,392,770.18 177,109,905.85
Total shareholders' equity 3,536,616,553.84 3,346,556,693.38
Total liabilities and shareholders' equity 6,425,382,750.96 6,220,661,965.22
Legal representative: Deng Xijun Director of Finance: Sun Zhiqiang Prepared by: Wang Peihua
(2)Consolidated Income Statement (from the year-begin to the period-end)
Unit: RMB
Item Current period Last period
1. Total revenue 1,982,264,381.09 1,726,933,928.75
Thereof : Operating revenue 1,982,264,381.09 1,726,933,928.75
2. Total cost 1,502,853,525.07 1,270,081,645.10
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Thereof: Cost of sales 1,233,296,151.56 1,048,855,432.04
Taxes and surcharges 12,204,221.24 16,128,925.81
Selling expenses 85,229,051.95 59,998,665.66
General and administrative expenses 64,034,974.28 81,482,790.07
Research and development expenses 108,579,721.64 71,501,574.87
Financial expenses -490,595.60 -7,885,743.35
Thereof : Interest expenses 8,342,075.54 1,341,481.22
Interest income 9,006,178.08 8,892,090.20
Add: Other income 64,004,359.76 42,101,143.44
Investment income (loss is stated with “-”) 4,289,834.84 17,164,499.25
Thereof: Investment income from associates and joint
-9,363,612.21 3,930,094.04
ventures
Gain from the derecognition of the financial assets measured
at amortized cost
Exchange income (Loss is listed with “-”)
Net exposure hedging gains ("-" for losses)
Gains from changes in fair value (loss is stated with “-”) 8,915,503.57 1,727,503.34
Credit impairment losses (loss is stated with “-”) -28,508,702.98 -4,691,571.35
Asset impairment losses (loss is stated with “-”) -7,918,363.38 -7,020,613.46
Gains from disposal of assets (loss is stated with “-”) -8,374.20 -124,736.92
3. Operating profit (loss is stated with “-”) 520,185,113.63 506,008,507.95
Add: Non-operating income 6,878,543.11 10,002.70
Less: Non-operating expenses 2,438,608.30 2,006,878.17
4. Total profit (loss is stated with “-”) 524,625,048.44 504,011,632.48
Less: Income tax expenses 65,535,949.00 64,755,677.87
5. Net profit (loss is stated with “-”) 459,089,099.44 439,255,954.61
(1) Classified by continuity of operations
Net profit from continuing operations(loss is stated with “-”) 459,089,099.44 439,255,954.61
Net profit from discontinued operations(loss is stated with “-”)
(2) Classified by ownership of the equity
Attributable to shareholders of the Parent Company 434,596,978.99 427,635,504.26
Minority interests 24,492,120.45 11,620,450.35
6. Other comprehensive income, net of tax 3,223,150.31 -4,264,112.53
Other comprehensive income attributable to shareholders of the
3,223,150.31 -2,384,705.47
Parent Company, net of tax
(1) Other comprehensive income items which will not be 3,064,823.12
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
reclassified subsequently to profit or loss
1) Changes arising from re-measurement of defined benefit
plan
2) Other comprehensive income that will not be transferred
subsequently to profit or loss under the equity method
3) Changes in the fair value of the investment in other
3,064,823.12
equity instruments
4)Changes in the fair value of the Company’s own credit
risk
5)Others
(2) Other comprehensive income items which will be reclassified
158,327.19 -2,384,705.47
subsequently to profit or loss
1) Other comprehensive income that will be transferred
158,327.19
subsequently to profit or loss under the equity method
2)Changes in the fair value of other debt investments
3)Amount of financial assets reclassified and included in
other comprehensive income
4) Credit impairment reserves for other debt investment
5) Cash flow hedging reserve
6) Translation differences arising from translation of
-2,384,705.47
foreign currency financial statements
7)Others
Other comprehensive income attributable to minority shareholders,
-1,879,407.06
net of tax
7. Total comprehensive income 462,312,249.75 434,991,842.08
Attributable to shareholders of the Parent Company 437,820,129.30 425,250,798.79
Minority interests 24,492,120.45 9,741,043.29
8. Earnings per share
(1) Basic earnings per share 0.4250 0.4182
(2) Diluted earnings per share 0.4220 0.4182
Legal representative: Deng Xijun Director of Finance: Sun Zhiqiang Prepared by: Wang Peihua
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
(3)Consolidated Cash Flow Statement (from the year-begin to the period-end)
Unit: RMB
Item Current period Last period
1. Cash flows from operating activities
Cash received from sales of goods or rendering of services 1,703,590,738.01 1,692,515,714.32
Refund of taxes and surcharges 63,464,496.91 36,792,855.10
Other cash receipts relating to operating activities 21,903,956.89 19,721,312.99
Sub-total of cash inflows from operating activities 1,788,959,191.81 1,749,029,882.41
Cash paid for goods and services 1,073,881,310.04 914,474,850.41
Cash paid to employees and paid on behalf of employees 387,631,625.11 331,300,462.24
Payments of taxes and surcharges 208,747,338.47 181,200,514.91
Other cash payments relating to operating activities 124,126,318.14 84,701,636.36
Sub-total of cash outflows from operating activities 1,794,386,591.76 1,511,677,463.92
Net cash flows from operating activities -5,427,399.95 237,352,418.49
2. Cash flows from investing activities
Cash received from withdrawing investments 3,968,708,440.38 1,905,561,417.02
Cash received from investment income 23,357,432.93 27,498,794.20
Net cash received from disposal of fixed assets, intangible assets and
92,495.56 106,240.67
other long term assets
Net cash received from disposal of subsidiaries and other operating
units
Other cash receipts relating to investing activities 653,071.00 2,812,977.50
Sub-total of cash inflows from investing activities 3,992,811,439.87 1,935,979,429.39
Cash paid to acquire fixed assets, intangible assets and other
84,038,953.00 27,164,181.40
long-term assets
Cash paid to acquire investments 4,093,013,000.00 1,703,760,000.00
Net increase of mortgaged loans
Net cash paid to acquire subsidiaries and other operating units
Other cash payments relating to investing activities 20,000.00
Sub-total of cash outflows from investing activities 4,177,071,953.00 1,730,924,181.40
Net cash flows from investing activities -184,260,513.13 205,055,247.99
3. Cash flows from financing activities
Cash received from capital contributions 1,590,000.00
Thereof: Cash received by subsidiaries from minority shareholders’
1,590,000.00
capital contributions
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Cash received from borrowings 17,930,000.00 481,760,000.00
Other cash receipts from financing activities
Sub-total of cash inflows from financing activities 19,520,000.00 481,760,000.00
Cash repayments of borrowings 24,260,000.00 38,060,000.00
Distribution of dividends or profits and payments for interest
257,440,719.33 256,475,456.09
expenses
Thereof: Cash payments for dividends or profit to minority
shareholders by subsidiaries
Other cash payments relating to financing activities 17,338,492.12 8,054,467.77
Sub-total of cash outflows from financing activities 299,039,211.45 302,589,923.86
Net cash flows from financing activities -279,519,211.45 179,170,076.14
4. Effect of foreign exchange rate changes on cash and cash equivalents 921,209.91 2,287,555.38
5. Net increase in cash and cash equivalents -468,285,914.62 623,865,298.00
Add: Cash and cash equivalents at the beginning of period 656,593,226.15 290,330,558.56
6. Cash and cash equivalents at the end of period 188,307,311.53 914,195,856.56
2. Adjustments to financial report at the beginning of the year relating to the initial adoption of the
new accounting standards since 2023.
In 2022, the Ministry of Finance promulgated the Accounting Standards for Business Enterprises
Interpretation No.16, which requires enterprises listed in China to implement it from January 1st, 2023. The
Company has implemented the national accounting policy changes in a unified manner, and has implemented
the Accounting Standards for Business Enterprises Interpretation No.16 since January 1st, 2023.
The Company adjusted the amount of the relevant items in the financial statements of the beginning of 2023
in accordance with the first implementation of the Accounting Standards for Business Enterprises
Interpretation No.16.
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HARBIN BOSHI AUTOMATION CO., LTD. Interim Report for the Third Quarter 2023
Consolidated Balance Sheet
Unit: RMB
Item Dec 31,2022 Jan 1,2023 Adjustment
Assets:
Deferred income tax assets 40,346,009.83 40,734,119.14 388,109.31
Total non-current assets 803,234,659.71 803,622,769.02 388,109.31
Total assets 6,220,273,855.91 6,220,661,965.22 388,109.31
Liabilities:
Deferred income tax liability 14,377,363.26 14,903,697.98 526,334.72
Total non-current liabilities 639,746,879.46 640,273,214.18 526,334.72
Total Liabilities 2,873,578,937.12 2,874,105,271.84 526,334.72
Shareholders' equity:
Retained earnings 1,536,230,123.06 1,536,091,897.65 -138,225.41
Total equity attributable to shareholders of parent
3,169,585,012.94 3,169,446,787.53 -138,225.41
company
Total shareholders' equity 3,346,694,918.79 3,346,556,693.38 -138,225.41
Total liabilities and shareholders' equity 6,220,273,855.91 6,220,661,965.22 388,109.31
3. Auditor’s report
Whether this Third Interim Report has been audited by auditing firm or not?
□Yes √No
The Third Interim Report has not been audited by auditing firm.
Board of Directors
HARBIN BOSHI AUTOMATION CO., LTD.
October 28th, 2023
15
